Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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Amit Kumar Pathak

Amit Kumar Pathak

A113, MALVIYA NAGAR, Gorakhpur

Summary

6 Years 10 Months of experience as Assistant Account (Commercial Project) I aspire to excel in my profession and contribute towards the growth of a multi-functional organization resulting increase in profits of the stakeholders both as an organization and individual Experience of 6.10 years in Accounting, MIS Reporting & Administration, Operations. Knowledge in EIP, ERP and SAP with experience on Consolidation.

Overview

7
7
years of professional experience

Work History

Assistant Account (Commercial)

Rukmini Infra Developers
Prayagraj
10.2024 - Current
  • Project Budgeting & MIS reporting: Prepared Detailed project budgets& MIS Reports (Cash Flow, Liabilities, Fund Utilization, Machinery & Labour Cost) with monthly cost control analysis.
  • Client Coordination: Regular follow-ups with clients for bill processing and payment release, ensuring smooth financial operations.
  • Vendor Payment Control: Ensured timely payment to vendors, maintained strong financial discipline and internal controls.
  • Commercial Coordination: Collaborated with the reporting team to respond to commercial and accounting queries from Headquarters in a timely manner.
  • Cost Monitoring & Variance Analysis: Monitored variable costs, project overheads, and cash flows while preparing variance analysis reports comparing actual performance against budget projections.

Assistant Account (Commercial)

L&T Construction Limited
Sitapur
04.2024 - 10.2024
  • Accounting of Vendors bills etc. and other expenses incurred for the project under Infor and forwarding the required accounting data to Cluster Office and HO on Monthly basis.
  • Preparation of Project/ Budget and MIS Report (Cash flow, Liability, Fund utilization, Machinery Cost and labour Cost its control on monthly basis.
  • Follow up with Client for processing of bills and release of Payment.
  • Ensure timely Vendor Payment and Controls.
  • Working in close coordination with Reporting Team & providing all information relating to Commercial queries from HQ.
  • Monitoring Variable Cost, Cash flow, Costing of Project, and Overhead and its reporting with Variance Analysis Tracking of Actual Performance against Budget, Report to HO

Assistant Account (Commercial)

L&T Construction Limited
Balrampur
08.2023 - 03.2024
  • Assisted in preparing documentation and reports for regulatory compliance.
  • Organized meetings and recorded minutes to ensure effective collaboration.
  • Supported procurement processes by reviewing vendor contracts and proposals.
  • Monitored project budgets and tracked expenses for financial accuracy.
  • Facilitated training sessions for new staff on operational procedures and policies.
  • Organized and maintained filing systems for documents and records.
  • Assisted in the preparation of reports, presentations and correspondence.
  • Gathered and sorted data for reports and files.
  • Scheduled meetings, appointments and travel arrangements for staff members.
  • Handled confidential information with discretion and integrity.
  • Reviewed and approved vendor invoices.

Assistant Account (Commercial)

L&T Construction Limited
Gonda
09.2022 - 08.2023
  • Supported procurement processes by reviewing vendor contracts and proposals.
  • Facilitated training sessions for new staff on operational procedures and policies.
  • Organized and maintained filing systems for documents and records.
  • Prepared financial reports to ensure compliance with accounting standards.
  • Managed accounts payable and receivable processes efficiently and accurately.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Monitored cash flows and prepared weekly cash projections.
  • Reviewed financial information detailing assets, liabilities, and capital.
  • Posted financial data in Excel spreadsheets and managed inventory.
  • Analyzed balance sheets for mistakes and inaccuracies.
  • Supported efficient accounting operations with high-quality administrative support.

Assistant Account (Commercial)

L & K Infra
Gorakhpur
08.2018 - 08.2022
  • Preparation PO of Vender
  • Monitoring Variable Cost, Cash flow, Costing of Project, and Overhead and its reporting with Variance Analysis Tracking of Actual Performance against Budget, Report to HO.
  • Lesioning work (DLO, Pollution, RTO, Insurance etc.…)
  • Ensure timely Vendor Payment Received and Controls.
  • Payment follows up from customer.
  • GST/TDS Return file and Taxation
  • PF & ESI Return File

Education

MBA - Finance

Amity University
Lucknow
08.2025

B.COM -

Glocal University
Saharanpur
01.2022

ADCA - Computer Applications Development

RAMA Electronic Institute
Gorakhpur
01.2016

Intermediate -

NIOS
Prayagraj
01.2015

10th -

Divine Public School
Gorakhpur
01.2012

Skills

  • Project management
  • Financial analysis
  • Budgeting and forecasting
  • Vendor management
  • Client relations
  • Cost control
  • Reporting and documentation
  • Accounts payable management
  • Accounting principles
  • General ledger maintenance
  • Tax compliance
  • Balance sheet management
  • Payment processing
  • Financial reporting
  • Microsoft Excel
  • Bank reconciliation
  • Payroll administration
  • Journal entries
  • Month-end closing
  • Cash flow management
  • Payroll processing
  • Invoice processing
  • Month-end reports
  • Email correspondence
  • Document preparation
  • Travel arrangements
  • Team collaboration
  • Office equipment operation
  • Multitasking and organization
  • Record keeping
  • Office administration

Personal Information

  • Father's Name: Subhash Pathak
  • Date of Birth: 01/01/96
  • Marital Status: Single

Timeline

Assistant Account (Commercial)

Rukmini Infra Developers
10.2024 - Current

Assistant Account (Commercial)

L&T Construction Limited
04.2024 - 10.2024

Assistant Account (Commercial)

L&T Construction Limited
08.2023 - 03.2024

Assistant Account (Commercial)

L&T Construction Limited
09.2022 - 08.2023

Assistant Account (Commercial)

L & K Infra
08.2018 - 08.2022

MBA - Finance

Amity University

B.COM -

Glocal University

ADCA - Computer Applications Development

RAMA Electronic Institute

Intermediate -

NIOS

10th -

Divine Public School

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Amit Kumar Pathak